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9755-24 DocuSign Envelope ID:C3BBC69D-52B0-4D99-A357-45977E5742D0 ORDINANCE NO. 9755-24 AN ORDINANCE OF THE CITY OF CLEARWATER, FLORIDA, AMENDING THE OPERATING BUDGET FOR THE FISCAL YEAR ENDING SEPTEMBER 30, 2024 TO REFLECT INCREASES AND DECREASES IN REVENUES AND EXPENDITURES FOR THE GENERAL FUND, SPECIAL DEVELOPMENT FUND, SPECIAL PROGRAM FUND, WATER & SEWER FUND, STORMWATER FUND, SOLID WASTE & RECYCLING FUND, GAS FUND, AIRPARK FUND, MARINE FUND, CLEARWATER HARBOR MARINA FUND, PARKING FUND, ADMINISTRATIVE SERVICES FUND, GENERAL SERVICES FUND, GARAGE FUND, AND CENTRAL INSURANCE FUND AS PROVIDED HEREIN; PROVIDING AN EFFECTIVE DATE. WHEREAS, the budget for the fiscal year ending September 30, 2024, for operating purposes, including debt service, was adopted by Ordinance No. 9714-23; and WHEREAS, at the first quarter review it was found that an increase of $12,033,088 is necessary for revenues and an increase of$12,045,928 is necessary for expenditures; and WHEREAS, a summary of the amended revenues and expenditures is attached hereto and marked Exhibit A; and WHEREAS, Section 2.519 of the Clearwater Code authorizes the City Council to provide for the expenditure of money for proper purposes not contained in the budget as originally adopted due to unforeseen circumstances or emergencies arising during the fiscal year; now, therefore, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF CLEARWATER, FLORIDA: Section 1. Section 1 of Ordinance No. 9714-23 is amended to read. Pursuant to the Amended City Manager's Annual Report and estimate for the fiscal year beginning October 1, 2023 and ending September 30, 2024 a copy, of which is on file with the City Clerk, the City Council hereby adopts an amended budget for the operation of the City, a copy of which is attached hereto as Exhibit A. 49 Ordinance#9755-24 DocuSign Envelope ID:C3BBC69D-52B0-4D99-A357-45977E5742D0 Section 2. This ordinance shall take effect immediately upon adoption. PASSED ON FIRST READING March 18, 2024 PASSED ON SECOND AND FINAL April 4, 2024 READING AND ADOPTED DocuSigned by: r "br Bruce Rector, Mayor Ds Approved as to form: Attest: rDocuSigned by: DocuSigned by: V ®B3E&Ea.3F0�'F ... BD5FE6FFEf1� ... David Margolis, City Attorney Rosemarie Call, City Clerk 50 Ordinance#9755-24